Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_220523APB_FTO_142272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-017-002/33178
(MANDARPUR) 		2405002000NRG24220520230057585 22/05/2023 HARISH CH. DAS 2405002WL003076 HARISH CH. DAS 00048 BKID0005351 2370 2370 Processed 25/05/2023 1856982424 HARISH CH DAS BANK OF INDIA(508505)
SubTotal 2370 2370
2 REMUNA OR-05-002-017-003/3460423148
(MANDARPUR) 		2405002000NRG24220520230057588 22/05/2023 MONALI SAMAL 2405002WL003076 MONALI SAMAL 00048 BKID0005516 2844 2844 Processed 25/05/2023 1856982426 MONALI SAMAL ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-017-003/3460423152
(MANDARPUR) 		2405002000NRG24220520230057596 22/05/2023 BHARATI BEHERA 2405002WL003076 BHARATI BEHERA 00048 BKID0005516 2844 2844 Processed 25/05/2023 1856982425 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
4 REMUNA OR-05-002-017-003/3460423151
(MANDARPUR) 		2405002000NRG24220520230057594 22/05/2023 MADHUSUDAN SAMAL 2405002WL003076 MADHUSUDAN SAMAL 00089 CBIN0281491 2844 2844 Processed 25/05/2023 1856982421 MR MADHUSUDAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 REMUNA OR-05-002-017-003/3460423149
(MANDARPUR) 		2405002000NRG24220520230057590 22/05/2023 TAPASINI SAMAL 2405002WL003076 TAPASINI SAMAL 00468 UBIN0572373 2844 2844 Processed 25/05/2023 1856982429 TAPASINI SAMAL UNION BANK OF INDIA(508500)
6 REMUNA OR-05-002-017-003/3460423150
(MANDARPUR) 		2405002000NRG24220520230057591 22/05/2023 PADMALOCHAN SAMAL 2405002WL003076 PADMALOCHAN SAMAL 00468 UBIN0572373 2844 2844 Processed 25/05/2023 1856982430 PADMALOCHAN SAMAL ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-017-003/3460423150
(MANDARPUR) 		2405002000NRG24220520230057593 22/05/2023 SATYA RANJAN SAMAL 2405002WL003076 SATYA RANJAN SAMAL 00468 UBIN0572373 2844 2844 Processed 25/05/2023 1856982427 SATYA RANJAN SAMAL UNION BANK OF INDIA(508500)
8 REMUNA OR-05-002-017-003/3460423150
(MANDARPUR) 		2405002000NRG24220520230057592 22/05/2023 SHANTILATA SAMAL 2405002WL003076 SHANTILATA SAMAL 00468 UBIN0572373 2844 2844 Processed 25/05/2023 1856982428 SHANTILATA SAMAL UNION BANK OF INDIA(508500)
SubTotal 11376 11376
9 REMUNA OR-05-002-017-002/343042402
(MANDARPUR) 		2405002000NRG24220520230057586 22/05/2023 Chema giri 2405002WL003076 Chema giri 00654 IOBA0ROGB01 2370 2370 Processed 25/05/2023 1856982431 CHEMA GIRI BANK OF INDIA(508505)
10 REMUNA OR-05-002-017-003/3460423000
(MANDARPUR) 		2405002000NRG24220520230057587 22/05/2023 SEBIKA SAMAL 2405002WL003076 SEBIKA SAMAL 00654 IOBA0ROGB01 2370 2370 Processed 25/05/2023 1856982422 SEBIKA SAMAL ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-017-003/3460423151
(MANDARPUR) 		2405002000NRG24220520230057595 22/05/2023 SULOCHANA SAMAL 2405002WL003076 SULOCHANA SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 25/05/2023 1856982423 SULOCHANA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_220523APB_FTO_142272 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002017_220523APB_FTO_142272 Bank of India BKID0005516 Ganeswarpur Januganj 5688
3 REMUNA OR2405002017_220523APB_FTO_142272 Central Bank Of India CBIN0281491 BALASORE 2844
4 REMUNA OR2405002017_220523APB_FTO_142272 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 11376
5 REMUNA OR2405002017_220523APB_FTO_142272 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 7584

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